Arizona Form 220 - Underpayment Of Estimated Tax By Corporations - 2015 Page 4
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1
2
3
4Name (as shown on page 1)
EIN
Part II (continued)
(a)
(b)
(c)
(d)
19 Enter taxable income for the following periods:
First 4 Months
First 6 Months
First 9 Months
Entire Year
a Taxable year beginning in 2012 .......................................
19a
b Taxable year beginning in 2013 .......................................
19b
c Taxable year beginning in 2014 .......................................
19c
20 Divide the amount in each column on line 17a by the amount
in column (d) on line 17a ...................................................
20
21 Divide the amount in each column on line 17b by the amount
in column (d) on line 17b ...................................................
21
22 Divide the amount in each column on line 17c by the amount
in column (d) on line 17c ...................................................
22
23 Add lines 20 through 22 .....................................................
23
24 Divide line 23 by three (3)..................................................
24
25 Divide line 18 by line 24 .....................................................
25
26 Calculate the tax on the amount in each column on line 25.
See instructions .................................................................
26
27 Divide the amount in columns (a) through (c) on line 19a by
the amount in column (d) on line 19a .................................
27
28 Divide the amount in columns (a) through (c) on line 19b by
the amount in column (d) on line 19b .................................
28
29 Divide the amount in columns (a) through (c) on line 19c by
the amount in column (d) on line 19c .................................
29
30 Add lines 27 through 29 .....................................................
30
31 Divide line 30 by three (3)..................................................
31
32 Multiply the amount in columns (a) through (c) of line 26
by the amount in the corresponding column of line 31. In
column (d), enter the amount from line 26, column (d) ........
32
33 Enter tax from recapture of tax credits for each payment
period. See instructions.....................................................
33
34 Subtotal tax: Add line 32 and line 33 ..................................
34
35 For each period, enter the amount of nonrefundable tax
credits. See instructions ....................................................
35
36 Arizona tax liability: Subtract line 35 from line 34. If zero or
less, enter zero .................................................................
36
37 Refundable tax credits: See instructions .............................
37
38 Claim of right adjustment: See instructions ........................
38
39 Net liability: Subtract the sum of line 37 and line 38 from line
36. If zero or less, enter zero ............................................
39
40 Multiply line 39 by 90% .....................................................
40
41 Add the amounts in all preceding columns from Part III,
line 48. See instructions ....................................................
41
42 Adjusted seasonal installments: Subtract line 41 from
line 40. If zero or less, enter zero ......................................
42
Part III
Required Installments
(a)
(b)
(c)
(d)
First Installment
Second Installment
Third Installment
Fourth Installment
43 If only one of the above parts is completed, enter the amount
in each column from line 16 or line 42. (If both parts are
completed, enter the smaller of the amounts in each column
from line 16 or line 42.) .....................................................
43
44 Enter 25% of line 6d on Form 220 in each column.
NOTE: “Large corporations”, see line 8 instructions on page 3
for the amount to enter ........................................................
44
45 Enter the amount from line 47 of this schedule for the
preceding column ..............................................................
45
46 Add line 44 and line 45. Enter the total ..............................
46
47 If line 46 is more than line 43, subtract line 43 from line 46.
Otherwise, enter zero .............................................................
47
48 Required Installments: Enter the smaller of line 43 or
line 46 here and on Form 220, page 1, line 8 .......................
48
Page 4 of 4
ADOR 10342 (15)
AZ Form 220 (2015)
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